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Internal Audits (current reporting period)
Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Report |
---|---|---|---|---|
Acquisition Cards, Conferences, Taxis & Memberships Audit | Compliance | Draft report | TBD | N/A |
Advance Payment Audit | Assurance | Pending Approval | TBD | N/A |
Evaluations (current reporting period)
Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date | Electronic Link to Report |
---|---|---|---|---|---|
Benchmark Survey on Public Awareness of Indian Residential School Legacy | Truth and Reconciliation Commission | Program | Underway | July 31, 2008 | N/A |